Registered number
09816484
St James's Neighbourhood Forum
Filleted Accounts
31 October 2023
St James's Neighbourhood Forum
Registered number: 09816484
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Current assets 23,009 39,183
Prepayments and accrued income 180 180
23,189 39,363
Creditors: amounts falling due within one year - (180)
Net current assets 23,189 39,183
Total assets less current liabilities 23,189 39,183
Accruals and deferred income (252) (492)
Net assets 22,937 38,691
Capital and reserves 22,937 38,691
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Shackleton Court, 2 Maritime Quay, London E14 3QF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R F H Sharpley
Director
Approved by the board on 20 March 2024
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